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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6 CrAccepted-AOC | ₹6 Cr Quoted ₹36.2 L | 1 | Accepted-AOC work awarded |
| 2 | 2₹38.8 L+₹2.7 L (7.45%)Rejected-Finance MAHARASHTRA | ₹38.8 L+₹2.7 L (7.45%) | 2 | Rejected-Finance reject |
| 3 | 3₹40.1 L+₹4.0 L (10.9%)Rejected-Finance | ₹40.1 L+₹4.0 L (10.9%) | 3 | Rejected-Finance reject |
| 4 | 4₹40.5 L+₹4.3 L (11.9%)Rejected-Finance | ₹40.5 L+₹4.3 L (11.9%) | 4 | Rejected-Finance reject |
| 5 | 4₹40.5 L+₹4.3 L (11.9%)Rejected-Finance 39 177 PMC COLONY JANWADI PUNE PUNE MAHARASHTRA INDIA 411016 | PUNE | MAHARASHTRA | 411016 | ₹40.5 L+₹4.3 L (11.9%) | 4 | Rejected-Finance reject |
Tender Value
₹60 L
EMD Value
₹60,000
Closing Date
14 Aug 2024, 3:00 pmClosed
CHIEF ENGINEER
For year 2024-25 under B ward, ward no.16,17,18,19 to carry out civil related repair works in water tank premises
For year 2024-25 under B ward, ward no.16,17,18,19 to carry out civil related repair works in water tank premises
2024_PCMCP_1064648_48
WATER/HO/2/72/2024-25
Open Tender
Civil Works - Water Works
Percentage
365 days
PCMC
Please refer Tender documents.
5 documents required · 5 mandatory
₹3,147
₹60,000
4 Dec 2024
7 Aug 2024
16 Aug 2024
7 Aug 2024
14 Aug 2024
7 Aug 2024
eProcurement System Government of Maharashtra Created By: Shabbir Shaikh Created Date/Time: 26-Sep-2024 12:47 PM Tender Title: For year 2024-25 under B ward, ward no.16,17,18,19 to carry out civil related repair works in water tank premises Tender ID: 2024_PCMCP_1064648_48
Tender Inviting Authority: PCMC, Water Suply Dept
Name of Work : For year 2024-25 under B ward, ward no.16,17,18,19 to carry out civil related repair works in water tank premises
Contract No: Water/HO/2/48/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S G CONSTRUCTION (GSTN-27BJJPG8115R1ZL) BID ID -6032127 5985190.00 -20.10 4782166.81 Fourty Seven Lakh Eighty Two Thousand One Hundred and Sixty Six
2.00 SHIVAM ENTERPRISES (GSTN-28AASPW2544H1Z4) BID ID -6039271 5985190.00 -35.10 3884388.31 Thirty Eight Lakh Eighty Four Thousand Three Hundred and Eighty Eight
3.00 AMBAJI INFRASTRUCTURE CO (GSTN-27AAXFA7148J1ZR) BID ID -6042773 5985190.00 -32.40 4045988.44 Fourty Lakh Fourty Five Thousand Nine Hundred and Eighty Eight
4.00 ARBAZ ENGINEERING AND CIVIL CONSTRUCTION (GSTN-27AWBPS7428P1ZQ) BID ID -6043596 5985190.00 -32.09 4064542.53 Fourty Lakh Sixty Four Thousand Five Hundred and Fourty Two
5.00 Sagar construction (GSTN-27ABGPW1959F1Z9) BID ID -6044694 5985190.00 -32.40 4045988.44 Fourty Lakh Fourty Five Thousand Nine Hundred and Eighty Eight
6.00 M/s D S Kulkarni (GSTN-27ARVPK8133A1ZN) BID ID -6046234 5985190.00 -24.86 4497271.77 Fourty Four Lakh Ninty Seven Thousand Two Hundred and Seventy One
7.00 M/S. PUSHKAR DEVIDAS PATIL (GSTN-27CHOPP2867H1ZP) BID ID -6047204 5985190.00 -30.33 4169881.87 Fourty One Lakh Sixty Nine Thousand Eight Hundred and Eighty One
8.00 PRATIK SUDHAKAR KUDALE (GSTN-27DFRPK9348A1Z2) BID ID -6047410 5985190.00 -29.99 4190231.52 Fourty One Lakh Ninty Thousand Two Hundred and Thirty One
9.00 S.S Enterprises (GSTN-27ABFPG7788P1ZQ) BID ID -6047843 5985190.00 -32.99 4010675.82 Fourty Lakh Ten Thousand Six Hundred and Seventy Five
10.00 SHREERAM SAMPAT DANGAT(GSTN-NA)--6046915 5985190.00 -39.60 3615054.76 Thirty Six Lakh Fifteen Thousand Fifty Four
11.00 akash ashok lanjewar(GSTN-NA)--6047329 5985190.00 -26.53 4397319.09 Fourty Three Lakh Ninty Seven Thousand Three Hundred and Ninteen
Lowest Amount Quoted BY: SHREERAM SAMPAT DANGAT(3615054.76)
BOQ Summary Details Tender Title: For year 2024-25 under B ward, ward no.16,17,18,19 to carry out civil related repair works in water tank premises Tender ID: 2024_PCMCP_1064648_48
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREERAM SAMPAT DANGAT 3615054.76 L1
2 SHIVAM ENTERPRISES 3884388.31 L2
3 S.S Enterprises 4010675.82 L3
4 AMBAJI INFRASTRUCTURE CO 4045988.44 L4
5 Sagar construction 4045988.44 L4
6 ARBAZ ENGINEERING AND CIVIL CONSTRUCTION 4064542.53 L5
7 M/S. PUSHKAR DEVIDAS PATIL 4169881.87 L6
8 PRATIK SUDHAKAR KUDALE 4190231.52 L7
9 akash ashok lanjewar 4397319.09 L8
10 M/s D S Kulkarni 4497271.77 L9
11 S G CONSTRUCTION 4782166.81 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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